| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,767,000.00 | 177,104,000.00 | 172,656,000.00 | 176,717,000.00 | 131,459,000.00 | 106,353,000.00 | 143,191,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,326,000.00 | 147,069,000.00 | 172,771,000.00 | 185,059,000.00 | 200,900,000.00 | 179,496,000.00 | 192,540,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,302,000.00 | 27,228,000.00 | 30,178,000.00 | 30,421,000.00 | 30,713,000.00 | 26,829,000.00 | 30,487,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,976,000.00 | 188,936,000.00 | 211,270,000.00 | 248,851,000.00 | 280,918,000.00 | 324,483,000.00 | 337,187,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,965,000.00 | 117,235,000.00 | 116,765,000.00 | 106,931,000.00 | 96,586,000.00 | 96,483,000.00 | 96,019,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,336,000.00 | 657,572,000.00 | 703,640,000.00 | 747,979,000.00 | 740,576,000.00 | 733,644,000.00 | 799,424,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,640,000.00 | 11,041,000.00 | 9,353,000.00 | 8,273,000.00 | 8,274,000.00 | 8,044,000.00 | 8,266,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 1,071,000.00 | 1,200,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 | 36,279,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,381,000.00 | 49,194,000.00 | 52,007,000.00 | 54,611,000.00 | 57,336,000.00 | 147,470,000.00 | 142,938,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,300,000.00 | 96,514,000.00 | 97,639,000.00 | 99,163,000.00 | 101,889,000.00 | 192,864,000.00 | 188,683,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,636,000.00 | 754,086,000.00 | 801,279,000.00 | 847,142,000.00 | 842,465,000.00 | 926,508,000.00 | 988,107,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,035,000.00 | 40,129,000.00 | 38,451,000.00 | 46,850,000.00 | 47,133,000.00 | 35,895,000.00 | 79,637,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,569,000.00 | 665,000.00 | 713,000.00 | 1,037,000.00 | 767,000.00 | 5,200,000.00 | 3,702,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,964,000.00 | 23,966,000.00 | 22,193,000.00 | 21,286,000.00 | 19,179,000.00 | 22,262,000.00 | 21,706,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,193,000.00 | 159,586,000.00 | 154,567,000.00 | 168,084,000.00 | 167,713,000.00 | 177,867,000.00 | 190,276,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,596,000.00 | 28,682,000.00 | 28,393,000.00 | 27,091,000.00 | 25,090,000.00 | 23,207,000.00 | 22,439,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,357,000.00 | 253,028,000.00 | 244,317,000.00 | 264,348,000.00 | 259,882,000.00 | 264,431,000.00 | 317,760,000.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,016,000.00 | 24,748,000.00 | 26,742,000.00 | 29,698,000.00 | 32,330,000.00 | 32,410,000.00 | 32,372,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,510,000.00 | 8,076,000.00 | 11,885,000.00 | 12,695,000.00 | 12,760,000.00 | 12,445,000.00 | 15,214,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,423,000.00 | 8,835,000.00 | 6,973,000.00 | 4,906,000.00 | 4,706,000.00 | 4,486,000.00 | 4,199,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,949,000.00 | 41,659,000.00 | 45,600,000.00 | 47,299,000.00 | 49,796,000.00 | 49,341,000.00 | 51,785,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,306,000.00 | 294,687,000.00 | 289,917,000.00 | 311,647,000.00 | 309,678,000.00 | 313,772,000.00 | 369,545,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000.00 | 29,000.00 | 29,000.00 | 30,000.00 | 30,000.00 | 29,000.00 | 29,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,576,000.00 | 980,069,000.00 | 974,181,000.00 | 967,651,000.00 | 963,350,000.00 | 957,761,000.00 | 953,074,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,427,000.00 | -520,595,000.00 | -462,869,000.00 | -432,322,000.00 | -430,602,000.00 | -345,166,000.00 | -334,594,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,000.00 | -104,000.00 | 21,000.00 | 136,000.00 | 9,000.00 | 112,000.00 | 53,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,330,000.00 | 459,399,000.00 | 511,362,000.00 | 535,495,000.00 | 532,787,000.00 | 612,736,000.00 | 618,562,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,330,000.00 | 459,399,000.00 | 511,362,000.00 | 535,495,000.00 | 532,787,000.00 | 612,736,000.00 | 618,562,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,636,000.00 | 754,086,000.00 | 801,279,000.00 | 847,142,000.00 | 842,465,000.00 | 926,508,000.00 | 988,107,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-01 | 2025-05-02 | 2025-02-14 | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |